1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105515
Contract reference
CORAABO-2026-00041
Contract description:
Evaluación, Mantenimiento y Reparación de Camión Cisterna Blanco (Placa L454695, Chasis 3HAEJMMR6PI672141).
Type of Contract
Services
Contract Start:
08/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAABO-DAF-CD-2026-0025
Request Title
Evaluación, Mantenimiento y Reparación de Camión Cisterna Blanco (Placa L454695, Chasis 3HAEJMMR6PI672141).
Description
Evaluación, Mantenimiento y Reparación de Camión Cisterna Blanco (Placa L454695, Chasis 3HAEJMMR6PI672141).
Business Operation
Departamento de Transportacion
Reply Reference
Antillana Comercial, SA._EXT
Type of Contract
ServicesDominicana
Contract Value
103,818.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,981.86
0.00
15,836.73
0.00
103,818.61
103,818.59
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
6
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
Evaluación, Mantenimiento Y Reparación De Camión Cisterna Blanco
1
UD
103,818.61
87,981.86
87,981.86
0.00
18
15,836.73
0.00
103,818.61
103,818.59
Mis observaciones:
(Ficha 02, color blanco. año 2023, placa L454695, Chasis 3HAEJMMR6PI672141).
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/5/2026_6_50 p.m..Pdf
Download
Ficha Tecnica Camión Cisterna.PDF
Ficha Tecnica Camión Cisterna.PDF
Download
ORDEN DE SERVICIO - LA ANTILLANA COMERCIAL SA.PDF
ORDEN DE SERVICIO - LA ANTILLANA COMERCIAL SA.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,818.59
DOP
Budget Appropriation Value
103,818.59
DOP
Account
Value
Annual Availability
2.2.7.2.06
103,818.59
DOP
103,818.59
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
103,818.59
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780507684651czXBl
1
103,818.59
DOP
Aprobado
Link